SAP Reports / Programs
RFIDMXVAT SAP ABAP Report - VAT Return (Mexico)
RFIDMXVAT is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RFIDMXVAT into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
RFVATRTNMX - VAT Return (Mexico)
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT RFIDMXVAT. "Basic submit
SUBMIT RFIDMXVAT AND RETURN. "Return to original report after report execution complete
SUBMIT RFIDMXVAT VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: S_DATE = Time Frame
Selection Text: S_BUKRS = D .
Selection Text: P_C1 = Prorate Factor
Selection Text: B1 = B1 (Output VAT)
Selection Text: A1 = A1 (Input VAT)
Title: VAT Return (Mexico)
Text Symbol: 035 = OCT-
Text Symbol: 036 = NOV-
Text Symbol: 037 = DEC-
Text Symbol: 038 = Totals-
Text Symbol: 039 = Remarks
Text Symbol: 040 = Export Sales USD
Text Symbol: 041 = Actos Totales
Text Symbol: 042 = Total Sales in Local Currency M.N.
Text Symbol: 043 = Export Sales M.N.
Text Symbol: 044 = Total of Gains due to Exchange Rate
Text Symbol: 045 = Total of Bank interests
Text Symbol: 046 = Total of other interest
Text Symbol: 047 = Total of other incomes
Text Symbol: 048 = Total of services import
Text Symbol: 049 = Total of not intangible imports
Text Symbol: 050 = Not taxable transactions
Text Symbol: 051 = Taxable Transactions at 15%
Text Symbol: 052 = TOTAL
Text Symbol: 053 = Taxable Transactions at 10%
Text Symbol: 054 = Taxable Transactions at 0%
Text Symbol: 055 = IVA trasladado
Text Symbol: 056 = Taxable exempt transactions
Text Symbol: 057 = Inversiones
Text Symbol: 058 = Report A1 - Monthly
Text Symbol: 059 = Report A1- Annual
Text Symbol: 060 = Report B1- VAT determination of the periods -
Text Symbol: 061 = IV.- Ajuste de IVA Acreditable Inversiones
Text Symbol: 062 = V.- Ajuste IVA NO acreditable Inversiones
Text Symbol: 001 = Selection Criteria
Text Symbol: 002 = Prorate Factor
Text Symbol: 003 = VAT Return
Text Symbol: 004 = A1 (Input VAT)
Text Symbol: 005 = B1 (Output VAT)
Text Symbol: 006 = Tangible goods
Text Symbol: 007 = Local purchases
Text Symbol: 008 = Import Purchases
Text Symbol: 009 = Subtotal
Text Symbol: 010 = Not tangible goods
Text Symbol: 011 = Services
Text Symbol: 012 = Leasing
Text Symbol: 013 = Total of taxed amounts
Text Symbol: 014 = Total de IVA Identificado
Text Symbol: 015 = Determinación del IVA acreditable no identificado
Text Symbol: 016 = IVA de gastos y de costos no identificado
Text Symbol: 017 = Prorate Factor
Text Symbol: 018 = VAT not Identified
Text Symbol: 019 = Determinación del IVA Acreditable
Text Symbol: 020 = I.- IVA identificado actos gravados
Text Symbol: 021 = II.- IVA identificado actos exentos
Text Symbol: 022 = III.- not Identified VAT
Text Symbol: 023 = Total IVA acreditable
Text Symbol: 024 = ID
Text Symbol: 025 = Concept
Text Symbol: 026 = JAN-
Text Symbol: 027 = FEB-
Text Symbol: 028 = MAR-
Text Symbol: 029 = APR-
Text Symbol: 030 = MAY-
Text Symbol: 031 = JUN-
Text Symbol: 032 = JUL-
Text Symbol: 033 = AUG-
Text Symbol: 034 = SEP-
INCLUDES used within this REPORT RFIDMXVAT
INCLUDE RFIDMXVAT_TOP.
INCLUDE RFIDMXVAT_FORMS_ALL.
INCLUDE RFIDMXVAT_FORMS_DEF_RL.
INCLUDE RFIDMXVAT_FORMS_FI_BAL.
INCLUDE RFIDMXVAT_FORMS_ALV.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name RFIDMXVAT or its description.